You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

• A.All errors must be corrected before SUM (Software Update Manager)starts.
• B.All errors related to closed years can be ignored.
• C.Errors must be clarified, and uncritical errors can be accepted
• D.Critical errors must be resolved in the production system before Go Live.

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What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

• A.Integrate clean core practices in the end-to-end value process chain.
• B.Establish an organizational structure, technical foundation, and transformation methodology for clean core.
• C.Establish regular housekeeping tasks and procedures.
• D.Establish release management.
• E.Define roles and responsibilities as part of a process transformation office.

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You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

• A.Valuated acquisition is posted at invoice receipt.
• B.Non-valuated acquisition is posted at invoice receipt.
• C.Non-valuated acquisition is posted at goods receipt.
• D.Non-valuated acquisition is posted at service entry sheet.

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You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.
What does this mean? Note: There are 3 correct answers to this question.

• A.Customer Vendor Integration can start.
• B.All views are generated successfully.
• C.All error messages have been accepted.
• D.The activity Fill the offsetting accounts in Fl documents can be started.
• E.Material Ledger activation can start.

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Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

• A.Additional parallel currency
• B.Additional standard ledger
• C.Margin analysis
• D.Document splitting

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